WORK PROFILE*Review and manage accounts payable and receivable*Review and analyze financial data and create reports on financial status based on the analysis results*Create timely and accurate accounting reports and present them to company's executives and senior management.*Helps in the required annual audits with internal and external auditors.*Reconcile all bank accounts*Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits.*Review aging reports and follow up with Customers regarding overdue balances

WORK PROFILEprepare LPO, sales order, invoices etcCoordinating the sales team by managing schedules, filing, export document and communicating relevent information.Preparing delivery order, quotation, performa invoice, packing list.Cold calling and followup to generate leads.Replaying mails to the clients and provide them with required information.Providing support to the sales department.Preparing sales report daily, weekly and monthly.Ordering and ensuring the delivery of goods to customers.Maintain sales ledger by verifying and posting sales transaction.Responding to complaints from customers and give after sales-support when requested.Assist in the preparation and organizing of promotional materials.Setop meetings with potential clients and listen to their requirements and provide solutions.Vat return filingBank reconciliation and supplier reconciliation.

WORK PROFILEEnsure the accuracy of financial documents.Prepare and maintaining important financial reports.Manage the Various Accounts.Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering and balancing information.Provides financial status information by preparing special reports; completing special projects.Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.Secures financial information by completing database backups; keeping information confidential.Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.Accomplishes accounting and organization mission by completing related results as needed.Utilize database management systems to maintain up-to-date record keeping of financial documents.Review data to ensure that proper procedures are being followed.Through knowledge of general ledger accounting and accounts reconciliation.

WORK PROFILE:-Conduct market research to identify selling possibilities.Maintain and develop relationship with existing customers via email or telephone.Respond to incoming emails and phone enquries.Ensure the availability of stock sales.Collaborate with team members to acheive better result.